NCS000607_Application_20210810

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D&D Organic Farming,, LLC
Individual NPDES Stormwater
Permit Application Package
Large Type III Compost Facility
Fremont, NC
Aug..s.. o, 2021

EPA Form 1

RECEIVE "• .
EPA Identification Number NPDES Permit Number Facility Name
NGS o00 �0•—t— D&D Organic Farming, LLC
AUG 10 2021
DENR-LAND QUALITY
STORMWATER PERMITTING
Form Approved 031D5119
OMB No. 2040-0004
Form
U.S. Environmental Protection Agency
�+
vo- EPA
Application for NPDES Permit to Discharge Wastewater
NPDES
GENERAL INFORMATION
SECTION•D
t
Applicants Not Required to Submit Form 1
1.1
1.1.1
Is the facility a new or existing publicly owned
1.1.2
Is the facility a new or existing treatment works
treatment works?
treating domestic sewage?
If yes, STOP. Do NOT complete Qr No
If yes, STOP. Do NOT 0 No
Form 1. Complete Form 2A.
complete Form 1. Complete
Form 2S.
1.2
Applicants Required to Submit Form 1
1.2.1
Is the facility a concentrated animal feeding
1.2.2
Is the facility an existing manufacturing,
operation or a concentrated aquatic animal
commercial, mining, or silvicultural facility that is
a
production facility?
currently discharging process wastewater?
oYes
-> Complete Form 1 No
Yes 4 Complete Form Z No
z
and Form 2B.
1 and Form 2C.
1.2.3
Is the facility a new manufacturing, commercial,
1.2.4
Is the facility a new or existing manufacturing,
mining, or silvicultural facility that has not yet
commercial. mining, or silvicultural facility that
—
commenced to discharge?
discharges only nonprocess wastewater?
Yes -* Complete Form 1 No
Ej Yes -+ Complete Form No
N
and Form 2D.
and Form 2E.
w
1.2.5
Is the facility a new or existing facility whose
Zdischarge
is composed entirely of stormwater
associated with industrial activity or whose
discharge is composed of both stormwater and
non-stormwater?
�✓ Yes 4 Complete Form 1 Fj No
and Form 2F
unless exempted by
40 CFR
122.26(b)(14)(x) or
Ib,j15j.
SECTION
2. NAME,
MAILING ADDRESS, AND LOCATION
2.1
Facility Name
D&D Organic Farming, LLC
0
EPA Identification Number
2.2
R
G.i
0
New Facility
r
Facility Contact
2.3
H
Name (first and last) Title Phone number
David Newsome Owner [phone]
Email address
[e-mail]
2.4
Facility Mailing Address
Street or P.O. box
441 Buck Newsome Road
City or town
State
ZIP code
Fremont
NC
27830
EPA Form 3510-1 (revised 3-19) Page 1

EPA Identification Number
NPDES Permit Number
Facility Name
Form Approved 03/05/19
j
I D&D Organic Farming, LLC
OMB No.2040-0004
y
2.5
Facility Location
w
Street, route number, or other specific identifier
a
Q U
7984 Pelt Road
rn
c
County name
County code (if known)
'J
Wilson
E
State
ZIP code
City or town
Z A
Stantonsburg
!NC
27883
SECTION1
NAICS CODES1
3.1
SIC Code(s)
Description fc,ptionah
2875
a>
0
U
N
U
z
3.2
NAICS Code(s)
Description (optional)
325314
U
SECTION
OPERATOR
INFORMATION
4.1
Name of Operator
Daniel Newsome
4.2
Is the name you listed in Item 4.1 also the owner?
El Yes ❑ No
$
4.3
Operator Status
❑ Public —federal ❑ Public —state ❑ Other public (specify)
Z Private ❑ Other (specify)
4.4
Phone Number of Operator
[phone]
4.5
Operator Address
w
Street or P.O. Box
441 Buck Newsome Road
City or town
State
ZIP code
c
o v
Fremont
NC
27130
a
Email address of operator
O
[e-mail]
SECTION1
R
5.1
Is the facility located on Indian Land?
❑ Yes 21 No
EPA Form 3510-1 (revised 3-19) Page 2

F er at on ur 5e NPDES Permit Number Facility Name Form Approved 03105119
D&D Organic farming, LLC OMB No.2040-0004
SECTI
6. EXISTING ENVIRONMENTALt
6.1 Existing Environmental Permits (check
all that apply and print or type the corresponding permit number for each)
v
❑ NPDES (discharges to surface
❑ RCRA (hazardous wastes)
❑ UIC (underground injection of
E
0
water)
fluids)
UJ
a
❑ PSD (air emissions)
❑ Nonattainment program (CAA)
❑ NESHAPs (CAA)
x
Ocean dumping (MPRSA)
FO
❑ Dredge or fill (CWA Section 404)
O
Other (specify)
W
Permit No. 9810
SECTION1
7.1
Have you attached a topographic map containing all required information to this application? (See instructions for
a
specific requirements.)
El Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.)
SECTIONOF
t
Describe the nature of your business.
8.1
The facility brings in various feedstocks to manufacture compost. The compost is utilized as an agricultural soil
amendment on private land. Finished product is not marketed.
m
SECTION
•
r
9.1
Does your facility use cooling water?
❑ Yes ❑ No 4 SKIP to Item 10.1.
9.2
Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at
2
40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your
e
m
NPDES permitting authority to determine what specific information needs to be submitted and when.)
SECTION•
10.1
i
Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that
apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and
when.)
❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section
°C
Section 301(n)) 302(b)(2))
❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a))
Section 301(c) and (g))
❑v Not applicable
EPA Form 3510-1 (revised 3-19) Page 3

c?Fi e t�rar >�er idPDE. Pem;Nu,rter FacilityName Form Approved03/05119
D&D Organic Farming7LLC
OMB No.2040t004
SECTION•
CERTIFICATION STATEMENT (40
11.1
In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application.
For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note
that not all applicants are required to provide attachments.
Column 1
Column 2
❑✓ Section 1: Activities Requiring an NPDES Permit
❑ wl attachments
Section 2: Name, Mailing Address, and Location
❑ wl attachments
Section 3: SIC Codes
❑ wl attachments
Section 4: Operator Information
❑ w/ attachments
0 Section 5: Indian Land
❑ w/ attachments
m
❑ Section 6: Existing Environmental Permits
❑ w/ attachments
❑✓ Section 7: Map
w/ topographic
❑ ❑ wl additional attachments
ma
N
o
Section 8: Nature of Business
❑ wl attachments
w
0 Section 9: Cooling Water Intake Structures
❑ wl attachments
d
❑� Section 10: Variance Requests
❑ w/attachments
v
c
�o
h
Section 11: Checklist and Certification Statement
❑ wl attachments
s11.2
Certification Statement
v
! certify under penalty of law that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. i am aware that there are significant penalties for submitting false information,
including the possibility of fine and imprisonment for knowing violations.
Name (print or type first and last name)
Official title
Stephen Barnhardt
Consultant
Signature
Date signed
03/24/2021
EPA Form 3510-1 (revised 3-19) Page 4

N
A
D&D Organic Farming, LLC
325 Acre Tract
Legend
Existing OpreationDrainageAna
Swales
<all other values>
Name
►-►* Existing Swale
►-►-► Proposed Bypass Swale ... ....
w
Proposed Facility
Expansion Drainage Area 1
0-4-0- Proposed Swale
D&D Drainage Areas
,Y
1
0 650 1,300 2,600 Feet D&D Organic Farming, LLC
Facility Property

EPA Form 2F

EPA Identification Number
NPDES Permit Number
Facility Name
Form Approved 03/05/19
New Facility
New Facility
D&D Organic Farming, LLC
OMB No. 2040-0004
Form
U.S Environmental Protection Agency
2F
"EPA
Application for NPDES Permit to Discharge Wastewater
NPDES
STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY
SECTIONOUTFALL
LOCATION1
1.1
Provide information on each of the facili 's outtalls in the table below
Outfall
Receiving Water Name
Latitude
Longitude
Number
001
Tributary to Black Creek
35` 35" 56.42" N
77' 52" 35.31" W
0
0
002
Tributary to Aycock Swamp
35' 35" 43.59" N
77° 52" 47.66" W
0
A
O
o u
o u
SECTION
' '
•
1 CFR 122.21(g)(6))
21
Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing,
upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could
affect the discharges described in this application?
❑ Yes El No + SKIP to Section 3.
2.2
Briefly identify each applicable project in the table below.
Brief Identification and
Affected Outfalls
Source(s) Of Discharge
Final Compliance Dates
Required
Projected
Description of Project
(list outfall numbers)
w
c
E
0
C
n
E
2.3
Have you attached sheets describing any additional water pollution control programs (or other environmental projects
that may affect your discharges) that you now have underway or planned? (Optional Item)
❑ Yes ❑ No
EPA Form 3510-21' (Revised 3-19) Page 1

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03I05119
New Facility New Facility D&D Organic Farming, LLC OMB No.2040-0004
SECTIOND' 1
0 3.1 Have you attached a site drainage map containing all required information to this application? (See instructions for
tm
c R CL specific guidance.)
Cn W 2
o ® Yes ❑ No
SECTIONPOLLUTANT SOURCES
4.1
Provide information on the facility's pollutant sources in the table below.
Outfall
Impervious Surface Area
Total Surface Area Drained
Number
(within a mile radius of the facility)
(within a mile radius of the facility)
specify units
specify units
001
9,739
ft2
22.13
acres
specify units
specify units
002
0
ft2
13.73
acres
specify units
specify units
specify units
specify units
specify units
specify units
specify units
specify units
4.2
Provide a narrative description of the facility's significant material in the space below. (See instructions for content
requirements.)
Introduction:
CDD&D
Organic Farming, LLC has been permitted to operate a since 12/16/2016, and is in the solid waste management
Z,
business, composting various materials to create an agricultural soil amendment. Septage, consisting of grease trap
0
07
and septic waste is brought to the facility by various companies, mostly in the eastern part of the state. These
companies pump grease trap waste from restaurants and schools, and septic waste from individual houses. The 2016
_m
permit from DEQ DWM consists of 7.7 acres composting area and 1.1 acres of area consisting of tanks and associated
0
n
processing equipment. The current DWM Composting Permit expires 12/16/2021. In addition to permit renewal,
D&D is seeking to expand the facility composting pad area by roughly 5.5 acres.
4.3
Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in
stormwater runoff. See instructions forspecific uidance.
Stormwater Treatment
Codes
Outfall
from
Number
Control Measures and Treatment
Exhibit
2F-1
list
001
Berms, Swales, Level Spreader and Vegetated Treatment Area
1-U, 1-X
002
Berms, Swales, Level Spreader, Filter Strips, and Vegetated Treatment Area
1-U, 1-X
001
Liquid chemicals (lime and polymer)stored in tanks and totes that provide non -contact with
Not Applica
EPA Form 3510-2F (Revised 3-19) Page 2

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119
New Facility New Facility D&D Organic Farming, LLC OMB No.2040-0004
SECTIOND' 1
o� 3.1 Have you attached a site drainage map containing all required information to this application? (See instructions for
w specific guidance.)
W -M M
o ® Yes ❑ No
SECTIONPOLLUTANT SOURCES
4.1 Provide information on the facility's pollutant sources in the table below.
Outfall
Impervious Surface Area
Total Surface Area Drained
Number
(within a mile radius of the facility)
(within a mile radius of the facility)
specify units
specify units
001
9,739
ft2
22.13
acres
specify units
specify units
002
0
ft2
13.73
acres
specify units
specify units
specify units
specify units
specify units
specify units
specify units
specify units
4.2
Provide a narrative description of the facility's significant material in the space below. (See instructions for content
requirements.)
4.2 Narrative of Materials, Methods
Introduction:
oD&D
Organic Farming, LLC has been permitted to operate since 12/16/2016, and is in the solid waste management
N
business, composting various materials to create an agricultural soil amendment. Septage, consisting of grease trap
_Z5
and septic waste is brought to the facility by various companies, mostly in the eastern part of the state. These
—'
companies pump grease trap waste from restaurants and schools, and septic waste from individual houses. The 2016
a
permit from DEQ DWM consists of 7.7 acres composting area and 1.1 acres of area consisting of tanks and associated
processing equipment. The current DWM Composting Permit expires 12/16/2021. In addition to permit renewal,
Q&D i,; peking to exnand the facility compost*ne area by roughly 9.7 acres,
4.3
Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in
stormwater runoff. See instructions forspecific uidance.
Stormwater Treatment
Codes
Outfall
from
Number
Control Measures and Treatment
Exhibit
2F-1
(list)
001
Berms, Swales, Level Spreader and Vegetated Treatment Area
1-U, 1-X
002
Berms, Swales, Level Spreader, Filter Strips, and Vegetated Treatment Area
1-U, 1-X
001
Liquid chemicals (lime and polymer)stored in tanks and totes that provide non -contact with
Not Applica
EPA Form 3510-2F (Revised 3-19) Page 2

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
New Facility New Facility D&D Organic Farming, LLC OMB No.2040-0004
SECTION• •' 1
5.1 1 certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the
presence of non-stormwater discharges. Moreover, 1 certify that the outfalls identified as having non-stormwater
discharges are described in either an accompanying NPDES Form 2C, 2D, or 2E application.
Name (print or type first and last name)
Official title
Stephen Barnhardt
Consultant
Signature
Date signed
08/06/2021
aP
5.2
Provide the testin information requested in the table below.
co
Outfall
Onsite Drainage Points
N
o
Number
Description of Testing Method Used
Date(s) of Testing
Directly Observed
During Test
d
cc
E
001
NA -(Facility Inspection Conducted)
06/09/2021
Yes
o`
c
002
NA -(Not Constructed)
0
z
SECTIONOR
6.1
Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years.
.Q
NA
0
�a
m
J
C
�6
C1
C
2"
SECTIONDISCHARGE
INFORMATION
See the
instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must
o
com lete.
Not all applicants need to complete each table.
7.1
Is this a new source or new discharge?
o
❑ Yes 4 See instructions regarding submission of ❑ No 4 See instructions regarding submission of
estimated data. actual data.
co
Tables A, B, C, and D
Have you completed Table A for each outfall?
Mn7.2
❑✓ Yes ❑ No
EPA Form 3510-21' (Revised 3-19) Page 3

EPA Identification Number
NPDES Permit Number
Facility Name
Form Approved 03/05/19
New Facility
New Facility
D&D Organic Farming, LLC
OMB No. 2040-0004
7.3
Is the facility subject to an effluent limitation guideline (ELG) or effluent limitations in an NPDES permit for its process
wastewater?
❑ Yes ❑✓ No + SKIP to Item 7.5.
7.4
Have you completed Table B by providing quantitative data for those pollutants that are (1) limited either directly or
indirectly in an ELG and/or (2) subject to effluent limitations in an NPDES permit for the facility's process wastewater?
❑ Yes ❑ No
7.5
Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge?
❑ Yes ❑ No -* SKIP to Item 7.7.
7.6
Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and
provided quantitative data or an explanation for those pollutants in Table C?
❑ Yes ❑ No
7.7
Do you qualify for a small business exemption under the criteria specified in the Instructions?
❑ Yes -SKIP to Item 7.18. ✓❑ No
7.8
Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge?
❑ Yes ❑� No -* SKIP to Item 7.10.
7.9
Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in
c
Table C?
o
❑ Yes ❑ No
U
0
7.10
Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater?
€
❑ Yes ❑ No 4 SKIP to Item 7.12.
0
7.11
Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in
LM
concentrations of 10 ppb or greater?
R
❑ Yes ❑ No
7.12
Do you expect acrolein, acrylonitrile, 2,4-dinitrophenol, or 2-methyl-4,6-dinitrophenol to be discharged in concentrations
of 100 ppb or greater?
❑ Yes ❑✓ No 4 SKIP to Item 7.14.
7.13
Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be
discharged in concentrations of 100 ppb or greater?
❑ Yes ❑ No
7.14
Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the
discharge at concentrations less than 10 ppb (or less than 100 ppb for the pollutants identified in Item 7.12)?
❑✓ Yes ❑ No
7.15
Do you know or have reason to believe any pollutants in Exhibit 2F4 are present in the discharge?
❑ Yes ❑✓ No 4 SKIP to Item 7.17.
7.16
Have you listed pollutants in Exhibit 2F-4 that you know or believe to be present in the discharge and provided an
explanation in Table C?
❑ Yes ❑ No
7.17
Have you provided information for the storm event(s) sampled in Table D?
❑✓ Yes ❑ No
EPA Form 3510-2F (Revised 3-19) Page 4

EPA Identification Number
NPDES Permit Number
Facility Name
Form Approved 03/05/19
New Facility
New Facility
D&D Organic Farming, LLC
OMB No. 2040-0004
Used or Manufactured Toxics
7.18
Is any pollutant listed on Exhibits 2F-2 through 2F4 a substance or a component of a substance used or
manufactured as an intermediate or final product or byproduct?
0
r
❑ Yes ❑✓ No 4 SKIP to Section 8.
0
7.19
List the pollutants below, including TCDD if applicable.
E
1. 4. 7.
d
2. 5. 8.
L
v
0
3. 6. 9.
SECTIONBIOLOGICAL
TOXICITYDATA
8.1
Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on
any of your discharges or on a receiving water in relation to your discharge within the last three years?
0
❑ Yes ❑✓ No 4 SKIP to Section 9. 08/06/2021
8.2
Identify the tests and their purposes below.
Tests)
Purpose of Tests)
Submitted to NPDES
Date Submitted
x
Permitting Authority?
0
❑ Yes ❑ No
w
U
O
El Yes E] No
c
'm
❑ Yes ❑ No
SECTION•
•-
•
9.1
Were any of the analyses reported in Section 7 (on Tables A through C) performed by a contract laboratory or
consulting firm?
❑✓ Yes ❑ No + SKIP to Section 10.
9.2
Provide information for each contract laboratory or consulting firm below.
Laboratory Number 1
Laboratory Number 2
Laboratory Number 3
Name of laboratory/firm
Environment 1
c
0
�
E
I
0
N
Laboratory address
y
PO Box 7085, 114 Oakmont Dr.
co
Greenville, NC 27858
c
U
A
c
Phone number
v
[phone]
Pollutant(s) analyzed
Table A List
EPA Form 3510-2F (Revised 3-19) Page 5

EPA Identification Number NPDES Permit Number Facility Name
Form Approved 03/05/19
New Facility New Facility D&D Organic Farming, LLC
OMB No. 2040-0004
SECTION1
CHECKLIST
AND CERTIFICATION1
10.1
In Column 1 below, mark the sections of Form 2F that you have completed and are submitting with your application. For
each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not
all applicants are required to complete all sections or provide attachments.
Column 1
Column 2
❑✓ Section 1
❑ w/ attachments (e.g., responses for additional outfalls)
❑✓ Section 2
❑ w/ attachments
❑✓ Section 3
❑ w/ site drainage map
❑✓ Section 4
❑✓ w/ attachments
❑✓ Section 5
❑ w/ attachments
❑✓ Section 6
❑ w/ attachments
c
E
❑✓ Section 7
❑✓ Table A ❑ w/ small business exemption request
is
in
c
El Table B ❑ w/ analytical results as an attachment
0
❑✓ Table C ✓❑ Table D
❑✓ Section 8
❑ w/attachments
c
H
❑� Section 9
❑ w/attachments (e.g., responses for additional contact laboratories or firms)
Y
❑✓ Section 10
❑
U
10.2
Certification Statement
1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine
and imprisonment for knowing violations.
Name (print or type first and last name)
Official title
Stephen A. Barnhardt
Consultant
Signature _
Date signed
08/06/2021
EPA Form 3510-2F (Revised 3-19) Page 6

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
New Facility New Facility D&D Organic Farming, l 001 OMB No.2040-0004
TABLE A. CONVENTIONAL AND NON• • 1
You must provide the results of at least one anal sis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details and requirements.
Pollutant or Parameter
Maximum Daily Discharge
ispecify units)
Average Daily Discharge
(specryunits)
Number of Storm
Events Sampled
Source of
Information
(new source/new
dischargers only; use
codes in instructions)
Grab Sample Taken
During First
30Minutes
Flow -Weighted
Composite
Grab Sample Taken
During First
30Minutes
Flow -Weighted
Composite
1.
Oil and grease
<5.0 mg/I
5 (Sampled existing
2.
Biochemical oxygen demand (BOD5)
3.1 mg/I
3.5 mg/I
5 (Sampled existing
3.
Chemical oxygen demand (COD)
65 mill
66 mg/I
5 (Sampled existing
4.
Total suspended solids ll
52 mill
95 mg/I
5 (Sampled existing
5.
Total phosphorus
0.32 mg/I
0.34 mg/I
5 (Sampled existing
6.
Total Neldahl nitrogen (TKN)
1.06 mg/I
1.27 mg/I
5 (Sampled existing
7.
Total nitrogen (as N)
1.87 mg/I
2.08 mg/I
5 (Sampled existing
pH (minimum)
TBD
Certified Lab
6.
pH (maximum)
TBD
Certified Lab
Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-21F (Revised 3-19) Page 7

This page intentionally left blank.

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03105JI9
New Facility New Facility D&D Organic Farming, LLC 001 OMB No.2040-0004
TABLE B. CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.26(c)(1)(i)(E)(4) and 40 CIFIR 1122.21(g)(7)(vi)(A))'
List each pollutant that is limited in an effluent limitation guideline (ELG) that the facility is subject to or any pollutant listed in the facility s NPDES permit for its process wastewater (if the
facility is operating under an existing NPDES permit). Complete one table for each outfall. See the instructions for additional details and requirements.
Pollutant and CAS Number (if available)
Maximum Daily Discharge
(s eciry units
Average Daily Discharge
(s eci units
Number of Storm
Events Sampled
Source of
Information
(new source/new
dischargers only; use
codes in instructions)
Grab Sample Taken
During First
30Minutes
Flow -Weighted
Composite
Grab Sample Taken
During First
30Minutes
Flow -Weighted
Composite
5ampung snan oe conducted according to sumclentry, sensitive test procedures (i.e., methods) approved under 40 GFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122,21(e)(3).
EPA Form 3510-21F (Revised 3-19) Page 5

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EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
New Facility New Facility D&D Organic Farming, LLC 001 OMB fNo.2040-0004
TOXICTABLE C. POLLUTANTS, CERTAIN HAZARDOUSAND ASBESTOS (40
List each pollutant shown in Exhibits 2F-2, 2F-3, and 2F4 that you know or have reason to believe is present. Complete one table for each outfall. See the instructions for additional
details and requirements.
Pollutant and CAS Number (d available)
Maximum Daily Discharge
(spea units
Average Daily Discharge
s eri units
Number of Storm
Events Sampled
Source of
Information
(new source/new
dischargers only; use
codes in instructions)
Grab Sample Taken
During First
30 Minutes
Flow-Weighted
Composite
Grab Sample Taken
During First
30 Minutes
Flow -Wei
Flow -Weighted
Composite
Biological Oxygen Demand (BOD5)
3.1 mg/I
3.5 mg/I
1
5 (Sampled existing
Chemical Oxygen Demand (COD)
65 mg/I
66 mg/I
1
5 (Sampled existing
Total Suspended Solids (TSS)
52 mg/I
95 mg/I
1
5 (Sampled existing
Total Phosphorous
.32 mg/I
.34 mg/I
1
5 (Sampled existing
Total Kjeldahl Nitrogen (TKN)
1.06 mg/I
1.27 mg/I
1
5 (Sampled existing
Total Nitrogen (as N)
1.87 mg/I
2.08 mg/I
1
5 (Sampled existing
t Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-2F (Revised 3-19) Page 11

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EPA Identification Number NPDES Permit Number Facility name Outfall Number Forth Approved 03/05/19
New Facility New Facility D&D Organic Farming, LLC 001 OMB No.2040-0004
TABLE D. STORM EVENT INFORMATION1
Provide data for the storm event(s) that resulted in the maximum daily discharges for the flow -weighted composite sample.
Number of Hours Between
Date of Storm Evert
Duration of Storm Event
Total Rainfall During
Stone Event
Beginning of Storm Measured and
Maximum Flow Rate
During Rain Event
Total Flow from Rain Event
(in hours)
(in inches)
End of Previous Measurable Rain
fn gpm or specify un ls)
(n gallons or specify units)
Event
07/20/2021
24
2.0
130
not quantified
not quantified
Provide a description of the method of flow measurement or estimate.
This storm water sample collection event was the initial attempt to determine the characteristics
of the effluent. The channel flow at Outlet 001 has not been calibrated, therefor an
estimate of flow rate was not recorded.
EPA Form 3510-21F (Revised 3-19) Page 13

4.2 Narrative of Materials. Methods
Introduction:
D&D Organic Farming, LLC has been permitted to operate since 12/16/2016, and is in the solid waste
management business, composting various materials to create an agricultural soil amendment. Septage,
consisting of grease trap and septic waste is brought to the facility by various companies, mostly in the
eastern part of the state. These companies pump grease trap waste from restaurants and schools, and
septic waste from individual houses. The 2016 permit from DEQ DWM consists of 7.7 acres composting
area and 1.1 acres of area consisting of tanks and associated processing equipment. The current DWM
Composting Permit expires 12/16/2021. In addition to permit renewal, D&D is seeking to expand the
facility composting area by roughly 9.7 acres.
Materials & Management:
The received septage is pumped into storage tanks and later undergoes lime stabilization and solids
separation. The lime stock for stabilization is delivered to the facility via tanker in liquid form. The tanker
offloads into an aboveground storage tank. A polymer is used to enhance solids/liquid separation. The
polymer is delivered to the facility in reusable totes. The materials used in the stabilization and separation
steps are contained inside tanks that have no contact with storm water.
Additionally, compost bulking material consisting ofwoodchips brought to the facility by the City of Wilson
and local landscaping/tree trimming companies, land clearing debris and yard waste brought to the facility
by the Town of Fremont and sometimes by the public such as local landscaping companies or an individual
cleaning their yard. Hay is brought to the facility by local farmers. Tobacco dust, which is generated from
the processing of tobacco, is brought to the facility by Craven Ag.
The current bulking material staging area is located between the existing windrow area and the septage
unloading/treatment area. The area is approximately 0.3 acres surface area and is less than 25' high
completely within the Outfall 001 drainage area. The staging area does have contact with stormwater.
The septage solids are combined with the bulking material in windrows, where controlled composting is
conducted. The finished compost is removed from the windrow area and land applied to area agricultural
fields, outside the drainage areas of both Outfall 001 & 002, as a soil amendment for row crops and/or
grasses.
Method of Treatment:
As materials arrive on site by truck, they are directed to the designated storage area for unloading,
depending on what feedstock they are carrying. Septage is offloaded into storage tanks that feed
liquid/solid separation units. When enough septage solids are generated, a rubber -tired wheel loader is
used to combine the bulking materials in with the septage solids into a wheeled tractor powered mixing
hopper for mixing to proper consistency for initial windrow construction.

The windrows must be turned at specified intervals to enhance the composting action and to ensure a
quality product. This is accomplished with a specialized tractor powered compost turner implement
designed specifically for this purpose.
Lastly, the mature compost is removed from the windrow area and spread on agricultural fields to provide
needed nutrients for the selected cover crop. As mentioned previously, these fields are outside the
drainage area associated with this Individual NPDES Stormwater Permit Application. The windrow area
does have contact with stormwater.
The following are the walk-through steps involved for this site:
o Unload Septage waste into septage dewatering facility
o Lime stabilization for pathogen reduction
o Septage Dewatering Facility Tanks are decanted
o Processed through bar screens
o Septage moves to holding tank, decanted later
o After decanting, sludge goes through a dewatering process
o Effluent is irrigated on designated fields (associated DWM Permit)
o Solids from decant process are mixed in mixer with wood chips/ rarely other
feed stock with a known ratio
o Mixed material is then placed on windrow for curing
o After curing, material sits on site for a minimum of 90-120 days
o Material is then spread onto agricultural (non-food chain) fields
The composting process is designed to operate in open uncovered areas. To minimize and control contact
stormwater, the facility utilizes constructed swales and berms to manage the stormwater entering and
exiting the current and proposed new areas.

N
D&D Organic Farming, LLC
325 Acre Tract
Legend
Existing OpreationDrainage Area
Swales
<all other values> Y �.
Name
►-*-i Existing Swale 1 _
►---► Proposed Bypass Swale Proposed Facility
► ► ► Proposed Swale Expansion Drainage Area r
D&D Drainage Areas �.
650 1,300 2,600 Feet D&D Organic Farming, LLC
Facility Property

I
00-
OWN , Now
Culvert Pipe
, .00- soiol
TAU
001
(0
• 0)
C?
90,
EXISTING VEGETATED TREATMENT AREA
92
CV10-rilkifl- LEVEL CDOCAMCD
Legend
CPr000sed Windroww Pad �*P6
wales
— <all other values>
Name
Existing Swale
Proposed Bypass Swale
0-*-0- Proposed Swale
D&D Drainage Area
clll�F I15
�
•
GRAVEL ROAD
MG/PROC
G
Existing Bulking
Existing #1 Windrow Pad
isting #2 Windrow Pad
EQUIPMENT PATH
Existing #3 Windrow Pad
0 115 230 460 Feet
i i i I I Existing D&D Organic Farming Facility Operation

N rod
ftft4
�p 92 Vegitated Treament Zone `=ws
72 74 �� lB OUTFALL •'� • ���
002
$$
Level Proposed Bulking Material - tder w/ � Level Spreader w/
j!e I ated Filter Strip Vegitated Filter Strip
-- Berm #2_Berm.#1
%I
Proposed #5 Windrow Pad ,�
• Proposed #4 windrow Pad , EQUIPMENT PATH
Berm #
==_ erm #4 �• •
. Off -Site SW FloLegend
w to 1 •
p` Bypass Swale Swales
<all other values>
Name
►-►-► Existing Swale
O--Oo-► Proposed Bypass Swale •
��-► Proposed Swale
I I D&D Drainage Area
102
s
0 115 230 460 Feet Proposed Expansion D&D Organic
Farming Facility Operation

Delegation of
Signature Authority
Form

NC Department of Environmental Quality
NoR �Au O. Division of Energy, Mineral and Land Resources
Enrlromneneal Quail y
Stormwater Permit Delegation of Signature Authority Form
Directions are in red.
This form shall be used to delegate signature authority from the permit Owner (Permittee) to
another party. Only the Responsible Official defined below may submit permit applications and
reports required by the permit (such as Data Monitoring Reports and Annual Reports) until this
form is completed and submitted to the DEMLR Stormwater Program. Please note that delegating
signature authority does not relieve the Permit Owner from the responsibility for permit
compliance.
The permit Owner is the legal entity to which/whom a permit has been issued, and may be an individual
or an organization such as a company or government agency. Every Owner is required to have a
Responsible Official who meets the legal signature authority requirements in 40 CFR 122.22, summarized
below:
• For a corporation, the Responsible Official shall be a president, secretary. treasurer, or vice-
president in charge of a principal business function. or another individual who performs similar
functions for the corporation, or the manager of one or more manufacturing. production, or operating
facilities who is authorized to make management decisions about the facility operation.
• For a partnership or sole proprietorship, the Responsible Official shall be a general partner or the
proprietor, respectively: or
• For a municipality, State, Federal, or other public agency. the Responsible Official shall be either a
principal executive officer [City/County Manager] or ranking elected official [Mayor].
Even if delegated signatory authority has been delegated to another individual, the Responsible Official
retains responsibility for compliance with permit conditions.
Permittee: David Newsome, D&D Organic Farming, LLC
Permit Number: New
Responsible Official Title: Owner
Email Address: [e-mail] Phone: [phone]
Mailing Address: _ 441 Buck Newsome Road
City_ Fremont State: NC zip: 27830
Stormwater Delegation of Signature Authority Form
Page 1

A. Persons to Receive Signatory Authority
The signatures of the persons listed below indicates their acceptance of signatory authority.
Delegated Party Name:
Delegated Party Title:
Delegated Party Organization:
Stephen A. Barnhardt
Consultant
BDX Environmental, PLLC
Email Address:
[e-mail]
_
Phone:
91-549-5243
MaIlIng Address:
11341 NC Hwy 53 West
City:
White Oak
State:
NC
zip:
28399
Signature of Delegated Party indicatin
acceptance of Signatory Authority:
"
Date:
.3 - Z 2 u 'L
Delegated Party Name:
Delegated Party Title:
Delegated Party Organization:
----
Email Address:
Phone:
Mailing Address:
City:
State:
I
I zip:
Signature of Delegated Party indicating
acceptance of Signatory Authority:
Date:
Delegated Party Name:
Delegated Party Title:
Delegated Party Organization:
Email Address:
Phone:
Mailing Address:
City:
State:
Zip:
Signature of Delegated Party indicating
acceptance of Signatory Authority:
Date:
Stormwater Permit Delegation of Signatory Authority Form
Page 2

B. Responsible Official Signature
The Responsible Official, as identified in accordance with 40 CFR 122.22, is the appropriate
individual with the authority to sign and submit reports for the organization.
As the Responsible Official, I, (printed name),
have the authority to enter into this Agreement for
e�,,r_ VQu-�, r�Cx - Lr_ lC (Owner/Organization Name).
I request that the DEMLR Stormwater Program include the persons listed in Part A of this form
signatory authority for the above -named permit.
I acknowledge that I, and the persons listed in Part A of this form work at/for my organization
and have authority to act as a signatory for purposes of the NCDEQ's electronic document
systems.
By submitting this application, I, D L- iJ-e_u.= 5cCfte (printed name),
have read, understand, and accept the terms and conditions of the stormwater permit(s) for
which I am the Responsible Official.
Responsible Official Signature
MF_wt4,er
Title Date
Stormwater Permit Delegation of Signatory Authority Form
Page 3

• File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online • Add Entity to My Email Notification List • View Filings
Print a Pre -Populated Annual Report form • Print an Amended a Annual Report form
Limited Liability Company
Legal. Name
D&D Organic Farming LLC
Prev Legal, Name
D & D Septic, L.L.C.
Information
Sosld: 0704462
Status: Current -Active O
Date Formed: 12/30/2003
Citizenship: Domestic
Annual Report Due Date: April 15th
Currentgnnual. Report Status:
Registered Agent: Newsome, David
Addresses
Mailing
441 Buck Newsome Road
Fremont, NC 27830
Company Officials
Principal. Office Reg Office Reg Mailing
441 Buck Newsome Road 441 Buck Newsome Road 441 Buck Newsome Road
Fremont, NC 27830 Fremont, NC 27830 Fremont, NC 27830
All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20.
Manager
David Newsome
441 Buck Newsome Road
Fremont NC 27830